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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kasthall Mattor och Golv AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 14,650 Less Arrow 13,793 Less Arrow 11,849
Financial expenses 92 Less Arrow 89 Less Arrow 75
Earnings before taxes 1,080 Less Arrow 701 Less Arrow -72
EBITDA 1,598 Less Arrow 1,203
Total assets 9,967 Less Arrow 9,919 Less Arrow 9,835
Current assets 5,718 Less Arrow 5,420 More Arrow 5,661
Current liabilities 2,949 Less Arrow 2,839 Less Arrow 2,569
Equity capital 4,892 Less Arrow 4,545 Less Arrow 4,255
- share capital 216 More Arrow 235 More Arrow 239
Employees (average) 70 Equal arrow 70 More Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 45.8% Less Arrow 43.3%
Turnover per employee 209 Less Arrow 197 Less Arrow 162
Profit as a percentage of turnover 7.4% Less Arrow 5.1% Less Arrow -0.6%
Return on assets (ROA) 11.8% Less Arrow 8.0% Less Arrow 0.0%
Current ratio 193.9% Less Arrow 190.9% More Arrow 220.4%
Return on equity (ROE) 22.1% Less Arrow 15.4% Less Arrow -1.7%
Change turnover 1,974 More Arrow 2,164 Less Arrow -3,327
Change turnover % 16% More Arrow 19% Less Arrow -22%
Chg. No. of employees 0 Less Arrow -3 Less Arrow -17
Chg. No. of employees % 0% Less Arrow -4% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.